11/17/2011 <br />10:19 <br />City of Eugene Job Costing <br />Page 55 of 107 <br />Job Cost Adjustment Group Report <br />Group ID: 6671 -6828 <br />Employee <br />14469 <br />0 Gallup,Steve Scott <br />Group ID <br />6751 <br />Description Xfr PSF to grant codes. PWAtds <br />Pay End Date <br />10/08/2011 <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWAI <br />Loc: 0000 no location <br />Type of Work: <br />1411 PRALT -PWM Traffic Ops w /GJN <br />Date Wrk: <br />09/26/2011 <br />Adjustment line 1 <br />Fund DeptlD Account Project <br />Grant Earn Type Hr Wrk <br />Hr Indicator Hr Rate PSF Type <br />Payroll: <br />632 9424 <br />51100 000000 <br />000 REG 2.00 <br />R <br />PSF: <br />341 9332 <br />61899 905454 <br />354 <br />120.00 C <br />Adj Total 240.00 <br />Employee <br />16892 <br />0 Bonham,John Jay <br />Group ID <br />6752 <br />Description Xfr PSF to grant codes. PWAtds <br />Pay End Date <br />10/08/2011 <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWAI <br />Loc: 0000 no location <br />Type of Work: <br />1406 PRALT - Project Design <br />w/ GJN <br />Date Wrk: <br />09/26/2011 <br />Original line <br />Fund DeptlD Account Project <br />Grant Earn Type Hr Wrk <br />Hr Indicator Hr Rate PSF Type <br />Payroll: <br />631 9330 <br />51100 000000 <br />000 REG 2.00 <br />R <br />PSF: <br />343 9332 <br />61891 905454 <br />000 <br />106.00 C <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWAI <br />Loc: 0000 no location <br />Type of Work: <br />1406 PRALT - Project Design <br />w/ GJN <br />Date Wrk: <br />09/26/2011 <br />Reversal line <br />Fund DeptlD Account Project <br />Grant Earn Type Hr Wrk <br />Hr Indicator Hr Rate PSF Type <br />Payroll: <br />631 9330 <br />51100 000000 <br />000 REG -2.00 <br />R <br />PSF: <br />343 9332 <br />61891 905454 <br />000 <br />106.00 C <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWAI <br />Loc: 0000 no location <br />Type of Work: <br />1406 PRALT - Project Design <br />w/ GJN <br />Date Wrk: <br />09/26/2011 <br />Adjustment line 1 <br />Fund DeptlD Account Project <br />Grant Earn Type Hr Wrk <br />Hr Indicator Hr Rate PSF Type <br />Payroll: <br />631 9330 <br />51100 000000 <br />000 REG 2.00 <br />R <br />PSF: <br />341 9332 <br />61891 905454 <br />354 <br />106.00 C <br />Adj Total 212.00 <br />